Civic Intelligence

Academy for Advanced and Creative Learning

990 • Fiscal year 2022 • EIN 26-3823113

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization Profilewww.academyacl.org
2510 N Chestnut StreetColorado Springs, CO 80907

(719) 434-6566

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.94x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$106,689

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,750,291

Up $357,344 (+6.6%) from 2021

Net Assets

Up

$1,951,932

Up $1,618,912 (+486%) from 2021

Liabilities

Down

$3,798,359

Down $1,261,568 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$4,049,918

Up $762,164 (+23%) from 2021

Expenses

Up

$2,431,006

Up $258,446 (+12%) from 2021

Net Income

Up

$1,618,912

Up $503,718 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $303,405Liabilities 2011: $103,597Net Assets 2011: $199,8082011Assets 2012: $437,636Liabilities 2012: $92,564Net Assets 2012: $345,0722012Assets 2013: $704,004Liabilities 2013: $102,725Net Assets 2013: $601,2792013Assets 2014: $896,872Liabilities 2014: $97,302Net Assets 2014: $799,5702014Assets 2015: $1,077,616Liabilities 2015: $3,272,282Net Assets 2015: -$2,194,6662015Assets 2016: $2,037,129Liabilities 2016: $3,790,099Net Assets 2016: -$1,752,9702016Assets 2017: $4,554,981Liabilities 2017: $7,207,289Net Assets 2017: -$2,652,3082017Assets 2018: $4,948,827Liabilities 2018: $8,336,720Net Assets 2018: -$3,387,8932018Assets 2019: $4,859,295Liabilities 2019: $6,886,456Net Assets 2019: -$2,027,1612019Assets 2020: $4,968,695Liabilities 2020: $5,750,869Net Assets 2020: -$782,1742020Assets 2021: $5,392,947Liabilities 2021: $5,059,927Net Assets 2021: $333,0202021Assets 2022: $5,750,291Liabilities 2022: $3,798,359Net Assets 2022: $1,951,9322022Assets 2023: $6,613,684Liabilities 2023: $4,154,601Net Assets 2023: $2,459,0832023Assets 2024: $7,414,220Liabilities 2024: $4,787,679Net Assets 2024: $2,626,5412024Assets 2025: $7,486,213Liabilities 2025: $4,592,875Net Assets 2025: $2,893,3382025

Highlighted filing

2022

Assets$5,750,291
Liabilities$3,798,359
Net Assets$1,951,932
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,377,9392011Expenses 2012: $1,748,2672012Expenses 2013: $1,645,5702013Revenue 2014: $2,012,978Expenses 2014: $1,814,687Net Income 2014: $198,2912014Revenue 2015: $2,179,738Expenses 2015: $2,349,142Net Income 2015: -$169,4042015Revenue 2016: $2,420,790Expenses 2016: $2,199,012Net Income 2016: $221,7782016Revenue 2017: $2,367,461Expenses 2017: $3,298,137Net Income 2017: -$930,6762017Revenue 2018: $3,066,651Expenses 2018: $3,632,099Net Income 2018: -$565,4482018Revenue 2019: $3,370,443Expenses 2019: $2,009,711Net Income 2019: $1,360,7322019Revenue 2020: $3,302,052Expenses 2020: $2,057,065Net Income 2020: $1,244,9872020Revenue 2021: $3,287,754Expenses 2021: $2,172,560Net Income 2021: $1,115,1942021Revenue 2022: $4,049,918Expenses 2022: $2,431,006Net Income 2022: $1,618,9122022Revenue 2023: $4,143,866Expenses 2023: $3,636,715Net Income 2023: $507,1512023Revenue 2024: $4,455,203Expenses 2024: $4,287,745Net Income 2024: $167,4582024Revenue 2025: $4,803,148Expenses 2025: $4,487,411Net Income 2025: $315,7372025

Highlighted filing

2022

Revenue$4,049,918
Expenses$2,431,006
Net Income$1,618,912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,049,918
Mission and Program Overview

Mission

Our students and staff will investigate ideas and master advanced content, reflect upon their own progress, explore connections between disciplines, and lead others in positive ways to new heights in achievement and service to the community.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,272,227$2,358,464▲ $86,237
Cash and Non-Interest-Bearing Accounts$1,572,616$1,655,411▲ $82,795
Savings and Temporary Cash Investments$714,945$715,399▲ $454
Pledges and Grants Receivable-$489,913-
Prepaid Expenses and Deferred Charges-$744-
Accounts Receivable$26,434$142▼ $26,292
Total Assets$5,392,947$5,750,291▲ $357,344
Other Assets Total$806,725$530,218▼ $276,507
Liabilities
Other Liabilities$4,974,651$3,661,762▼ $1,312,889
Accounts Payable and Accrued Expenses$85,276$136,597▲ $51,321
Total Liabilities$5,059,927$3,798,359▼ $1,261,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,039,207$1,844,932▲ $3,884,139
Net Assets With Donor Restrictions$2,372,227$107,000▼ $2,265,227
Total Net Assets Fund Balance$333,020$1,951,932▲ $1,618,912
Total Liabilities and Net Assets / Fund Balance$5,392,947$5,750,291▲ $357,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,181,018-$2,181,018
Leasehold Improvements$171,641$79,967$251,608
Equipment$5,805$31,973$37,778
Other Assets Org$530,218--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephani MyersAcademy DirectorFT$88,391$18,298$106,689

Board Members and Trustees

NameTitle
Bryan OwensPresident
Scott MarcyVice President & Treasurer
Ashley SportelDirector
Jeremy MolnarDirector
Mark VogtnerDirector
Denise BoothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$611,053
Program Service Revenue
$3,432,902
Investment Income
$714
Other Revenue
$5,249
All Other Contributions
$5,711
Change in Net Assets
$1,618,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,049,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,049,918
Total Revenue per Form 990
$4,049,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,615,706
Salaries, Compensation, and Employee Benefits$815,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,805$216,142-$1,440,947
All Other Expenses$112,046$19,428-$131,474
Occupancy$109,384$19,303-$128,687
Current Officers, Directors, Trustees, and Key Employees$79,386$26,462-$105,848
Other Expenses$90,743$24,784-$90,743
Other Employee Benefits$54,736$10,182-$64,918
Insurance$24,380$4,302-$28,682
Payroll Taxes$23,199$4,316-$27,515
Fees for Services Other-$17,175-$17,175
Fees for Services Accounting-$9,950-$9,950
Information Technology$7,347$1,297-$8,644
Fees for Services Legal-$4,973-$4,973
Office Expenses$1,663$293-$1,956
Pension Plan Contributions$-694,701$-129,227-$-823,928
Total Functional Expenses$2,047,396$383,610$0$2,431,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,431,006
Total Expenses per Audited Statements$2,431,006
Total Expenses per Form 990$2,431,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$2,311,115
Deferred Inflows of Resources$1,238,835
Net OPEB Liability$111,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Parents of students at Academy for Advanced and Creative Learning are members for purposes of the 990.”

Form 990, Part VI, Section A, line 7A

“The parents of students at AACL can elect up to three representatives to serve on the governing board.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Finance Committee and made available to the board before filing. The board is presented the 990 at a board meeting, which may occur after the return is filed.”

Form 990, Part VI, Section B, line 12C

“The board and officers are required to disclose any potential conflicts of interest as defined by the School's policy and in accordance with District 11 policies. Any potential conflict is brought to the board for resolution and if a conflict is determined to exist the involved person is recused from the meeting and may not vote on the matter.”

Form 990, Part VI, Section B, line 15A

“A committee of the board conducted the recruitment and recommendation of hiring of the Academy Director. Compensation was based on an informal survey of the compensation of other charter schools. Official actions are documented in the board minutes.”

Form 990, Part VI, Section C, line 18

“Form 990 is made available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. Certain information is available on the School's website in compliance with the Financial Transparency Act.”

Filing and Contact Details

Filer

Filer Name
Academy for Advanced and Creative
EIN
26-3823113
Phone
7194346566
Address
2510 N Chestnut Street, Colorado Springs, CO 80907

Signing Officer

Name
Scott Marcy
Title
Treasurer
Phone
7194346566
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Marcy
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
101

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“Our students and staff will investigate ideas and master advanced content, reflect upon their own progress, explore connections between disciplines, and lead others in positive ways to new eights in achievement and service to the community.”

Form 990, Part XII, Line 2C:

“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”

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IRS990/Desc0Academy for Advanced and Creative Learning (AACL) is a K-8 open-enrollment charter school that is authorized by District 11 Colorado Springs. AACL specializes in advanced learners and serves students who are gifted, advanced, creative, and twice-exceptional. The school served 285 students during the 2021-2022 fiscal year. Students include those living within District 11 and also students coming from outside the District within the Pikes Peak Region.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05249
IRS990/OtherRevenueTotalAmt05249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01224805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440947
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04316
IRS990/PayrollTaxesGrp/ProgramServicesAmt023199
IRS990/PayrollTaxesGrp/TotalAmt027515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-129227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-694701
IRS990/PensionPlanContributionsGrp/TotalAmt0-823928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0489913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0744
IRS990/PrincipalOfficerNm0Scott Marcy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy Override
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02489637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1916787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02489637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1916787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-232580
IRS990/PYOtherExpensesAmt01493511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03150652
IRS990/PYRevenuesLessExpensesAmt01115194
IRS990/PYSalariesCompEmpBnftPaidAmt0679049
IRS990/PYTotalExpensesAmt02172560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03287754
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01618912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03438151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715399
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02431006
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0530218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02181018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02181018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01238835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12311115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2111812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04049918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02358464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0530218
IRS990ScheduleD/TotalExpensesPerForm990Amt02431006
IRS990ScheduleD/TotalLiabilityAmt03661762
IRS990ScheduleD/TotalRevenuePerForm990Amt04049918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04049918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02431006
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Section 5.3 of the charter contract requires a racially nondiscriminatory policy which the school has and follows. Forms and information utilized during enrollment period include a written statement regarding the policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school received grants from the Colorado Department of Education for charter school for instructional expenditures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our students and staff will investigate ideas and master advanced content, reflect upon their own progress, explore connections between disciplines, and lead others in positive ways to new eights in achievement and service to the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Parents of students at Academy for Advanced and Creative Learning are members for purposes of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The parents of students at AACL can elect up to three representatives to serve on the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Finance Committee and made available to the board before filing. The board is presented the 990 at a board meeting, which may occur after the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board and officers are required to disclose any potential conflicts of interest as defined by the School's policy and in accordance with District 11 policies. Any potential conflict is brought to the board for resolution and if a conflict is determined to exist the involved person is recused from the meeting and may not vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A committee of the board conducted the recruitment and recommendation of hiring of the Academy Director. Compensation was based on an informal survey of the compensation of other charter schools. Official actions are documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents, conflict of interest policy and financial statements are available upon request. Certain information is available on the School's website in compliance with the Financial Transparency Act.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05392947
IRS990/TotalAssetsEOYAmt05750291
IRS990/TotalAssetsGrp/BOYAmt05392947
IRS990/TotalAssetsGrp/EOYAmt05750291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0611053
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0383610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02047396
IRS990/TotalFunctionalExpensesGrp/TotalAmt02431006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05059927
IRS990/TotalLiabilitiesEOYAmt03798359
IRS990/TotalLiabilitiesGrp/BOYAmt05059927
IRS990/TotalLiabilitiesGrp/EOYAmt03798359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01951932
IRS990/TotalOtherCompensationAmt018298
IRS990/TotalProgramServiceExpensesAmt02047396
IRS990/TotalProgramServiceRevenueAmt03432902
IRS990/TotalReportableCompFromOrgAmt088391
IRS990/TotalRevenueGrp/ExclusionAmt0714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03438151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04049918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05392947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05750291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02510 N Chestnut Street
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080907
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.academyacl.org

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,750,291
Liabilities
$3,798,359
Net assets
$1,951,932
Revenue
$4,049,918
Expenses
$2,431,006
Net income
$1,618,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.49$4.59$2.89$4.80$4.49$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$4.79$2.63$4.46$4.29$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.61$4.15$2.46$4.14$3.64$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.75$3.80$1.95$4.05$2.43$1.62
2021Detailed filing. Detailed filing data is available for this year.$5.39$5.06$0.33$3.29$2.17$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$5.75$0.78$3.30$2.06$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$6.89$2.03$3.37$2.01$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$8.34$3.39$3.07$3.63$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.55$7.21$2.65$2.37$3.30$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.04$3.79$1.75$2.42$2.20$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$3.27$2.19$2.18$2.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$2.01$1.81$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.10$0.60$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$1.38